| Executed | 26.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 80821100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SH.A. UJESJELLES KANALIZIME CERRIK |
| Branch | Elbasan |
| Category | Uje 189,072 |
| Amount | 189,072 lekë |
| Invoice description | Bashkia Cerrik shpenzime uji i pijshem |